Contract notice: Ironmongery Tender, France - 34818914

Procurement Summary

Country : France

Summary : Contract notice: Ironmongery

Deadline : 06 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 34818914

Document Ref. No. : 339326-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : UNIVERSITÉ PARIS 1 — PANTHÉON-SORBONNE
Office Name: Université Paris 1 — Panthéon-Sorbonne
Address: 12 place du Panthéon
Town: Paris
Postal Code: 75231


France
Email :marches@univ-paris1.fr
URL :http://www.pantheonsorbonne.fr/

Tender Details

Object of the contract
Ironmongery

Description: Contract notice: Ironmongery

Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 44316000, 38554000, 44141100, 44316000, 38554000, 44141100, 39715300, 44115210, 44316400, 44316500, 44316510, 44220000, 44800000, 45430000, 24960000
CPV Description: Ironmongery.

Electricity meters.

Electric conduit.

Plumbing equipment.

Plumbing materials.

Hardware.

Smiths` wares.

Blacksmiths` wares.

Builders` joinery.

Paints, varnishes and mastics.

Floor and wall covering work.

Various chemical products.

Supply of equipment, materials, materials, tools and products necessary for the operation of the workshops of the Real Estate Division(DPI) of the Paris University 1

Reference Number: 19M07

Supply of equipment, materials, materials, tools and products necessary for the operation of the workshops of the Real Estate Division (DPI) of the University Paris 1 Pantheon- Sorbonne.

Electricity.

The criteria for selection of applications are the professional, technical and financial guarantees and capacities of the candidats.

A statement concerning the overall turnover and the turnover of services covered by the contract, carried out during the last 3 financial years available (form DC2).

The criteria for the selection of tenders:

Criterion A: price score out of 65 points based on a simulation of an Estimated Quantitative Detail (DQE) of about 20 to 50 lines developed by the power adjudge by applying quantities to certain unit prices of supplies, derived from the cataloging rates of the candidates. The choice of supplies selected for this simulation reflects the materials and equipment commonly used by DPI. Failing this, the judgment of the equivalence of the supplies making it possible to develop the simulation remains the sole responsibility of the university. The amount tThe QED will be used for the price criterion notation according to the formula: (lowest DQE amount / DQE analysis amount) x 65 points. The DQE has no contractual value.

Criterion B: technical value scored on 30 points out of 100:

- sub-criterion B1 on 15 points, time limit. The candidate is free to propose deadlines below those of the market which are: delivery time of the supplies scontinuous tockees: 5 days maximum. Delivery time of unstored supplies: 10 days maximum; delivery deadline: 5 days maximum,

- sub-criterion B2 quality of the organization deployed on 10 points: relative to the scope of the range of products proposed. Relative to the organization of supplies, stocks and deliveries related to the management of PFT (estimate). Relative to the gescatalogs and prices. Relative to the assistance and advice on the products. Relative to human resources. Relating to material, digital and mobility resources,

- sub-criterion B3 management of quality control over 5 points.

1) general approach to quality management.

Criterion C: the process for sustainable development, rated on 5 points: quality ofe the virtuous process of the candidate, within the framework of the execution of the market, in the matter of sustainable development on 3 spheres: environmental, economic and societal on 5 points. Tenderers are informed that the analysis of the tenders will be based solely on the information contained in the various documents. Supply catalog: It is expected in the frame of the apIt offers the presentation of a physical and / or numerical catalog corresponding as closely as possible to the technical criteria of the service described in the CCTP 19m07. If the candidate proposes a digital catalog, he will have to join this catalog at the time of the deposit of his offer on the platform dematerialisee. If the candidate opts for a physical catalog, it must be sent to the address snext with the number of march and the batch concerns or delivered on the spot against recepisse. University Paris 1-Pantheon-Sorbonne, DAFB - Public Order Service. 12 place du Pantheon, 75231 Paris Cedex 5. And this before the date of submission of the folds. The candidate who does not have an electronic catalog is invited to mention it in his technical memory in a clear and visible way. The regulationsExpenditures will be made after service by administrative mandate followed by a transfer, in accordance with the rules of public accounting. The overall payment period may not exceed 30 days, in accordance with the provisions of article R. 2192-10 of the public procurement code of 1.4.2019. The payment period runs from the date of receipt of the invoice not subject to disputeor rectification. However, the period runs from the date of performance of the services when the date of receipt of the request for payment is uncertain or before that date. Failure to pay within the period provided for by the code of the public order shall run legally and without further formalities, interest moratorium to the benefit of the holder. Except renunciation of the titulaIn the commitment act, the payment of an advance is foreseen in the cases and according to the modalities defined in article R. 2191 of the code of the public order.
Internet address (URL): http://www.pantheonsorbonne.fr/

Documents

 Tender Notice